OFFICIAL LETTER 1277/TCT-CS DATED 28 MARCH 2016 OF GDT GUIDING ON TREATMENT FOR BUYER’S TAX CODE OF INVOICE
According to official letter 1277/TCT-CS guiding the prepared invoices but wrong buyer’s tax code:
In case, buyers issue invoice and delivered to clients with wrong buyer’s tax code, sellers and buyers must make minutes or negotiation in writing stating tax code, and sellers prepare invoice with correct adjustments as instruction of clause 3 article 20 Circular 39/2014/TT-BTC.
